AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 6,998 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 10, 2026, 16% of Materials and chemicals. Icf Mercantile LLC leads with $150.0M; Defense Logistics Agency is the largest buyer at $231.2M.
| Obligated FY2024+ | $448.1M |
|---|---|
| Awards | 6,998 |
| Companies | 906 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE7M224P2784 purchase order | Jo-Kell Inc | $43K | 8510561073 molding,plastic | Defense Logistics Agency | Apr 27, 2026 DoD 90d |
| SPE8E625V0677 purchase order | Aircraft & Commercial Enterprises, Inc | $43K | 8511201836 tape,protective,pla | Defense Logistics Agency | Feb 20, 2025 DoD 90d |
| SPE8E925P1326 purchase order | M.s.m Industries, Inc | $42K | 8511654531 plastic sheet | Defense Logistics Agency | Sep 19, 2025 DoD 90d |
| SPE8E625V0131 purchase order | D & D Precision Machine Company, Inc | $42K | 8510994753 rubber strip | Defense Logistics Agency | Nov 1, 2024 DoD 90d |
| N0010426PYC31 purchase order | Marine Polymers, Inc | $42K | Dura 1 tile eav06 | Navy | Apr 3, 2026 DoD 90d |
| N0010426PYC32 purchase order | Marine Polymers, Inc | $42K | Dura 1 tile eav07 | Navy | Apr 3, 2026 DoD 90d |
| SPE8E524P1246 purchase order | Acm Elite, LLC | $42K | 8510695037 tape,protective,pla | Defense Logistics Agency | Jun 14, 2024 DoD 90d |
| SPE4AX24F7041 delivery order | 3m Company | $42K | 8510827061 tape,protective,pla | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| N0016725P1179 purchase order | Fargo Additive Manufacturing Equipment 3d, LLC | $42K | 3d printed custom scuppers | Navy | Sep 30, 2025 DoD 90d |
| SPE8E526P1139 purchase order | Bighorn Solutions LLC | $42K | 8512157340 filament,additive m | Defense Logistics Agency | Jun 24, 2026 DoD 90d |
| SPE8E524V2649 purchase order | Hawkins Glass Wholesalers, L.l.c | $42K | 8510835715 glass,safety,single | Defense Logistics Agency | Aug 19, 2024 DoD 90d |
| N0010425FSL0F BPA call | Rich Industries Inc | $42K | Sheet, yel, tl, eu | Navy | Sep 11, 2025 DoD 90d |
| SPE8E525V2040 purchase order | K5 Defense LLC | $41K | 8511549132 plastic molding mat | Defense Logistics Agency | Aug 4, 2025 DoD 90d |
| SPE7M224P0956 purchase order | Arrowhead Global LLC | $41K | 8510324277 rubber sheet,solid | Defense Logistics Agency | Dec 12, 2023 DoD 90d |
| SPE8E925P1317 purchase order | Fusion Technology Partners LLC | $41K | 8511650307 plastic sheet,press | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| SPMYM225P2580 purchase order | C&j Resolutions LLC | $41K | Tuffak lf | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| SPE4A525F6740 delivery order | Moog Inc | $41K | 8511275464 window,observation | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE8E526P1000 purchase order | Aerosphere Aviation Services, Inc | $41K | 8512088487 tape,sealant | Defense Logistics Agency | Jun 9, 2026 DoD 90d |
| SPE8E526P1066 purchase order | Apex Pinnacle Corp | $41K | 8512124605 glass,laminated | Defense Logistics Agency | May 19, 2026 DoD 90d |
| N0010424PBB57 purchase order | Nasco Aerospace and Electronics LLC | $41K | Mirror assy special | Navy | Oct 13, 2023 DoD 90d |
| SPE8E926P0774 purchase order | VSS Logistics LLC | $41K | 8512003929 plastic sheet | Defense Logistics Agency | May 12, 2026 DoD 90d |
| SPMYM225P1543 purchase order | Red List Group, LLC, the | $40K | Tape, impact stripping | Defense Logistics Agency | May 28, 2025 DoD 90d |
| W912DS24P0009 purchase order | Marine Structures, LLC | $40K | No description on the record | Army | May 22, 2024 DoD 90d |
| N6449821P5509 purchase order | Weaver Materiel Service, Inc | $40K | Refractory materials | Navy | Nov 30, 2023 DoD 90d |
| SPE8E524P1303 purchase order | Laird Plastics Inc | $40K | 8510725494 plastic sheet | Defense Logistics Agency | Jun 28, 2024 DoD 90d |
| SPE7M225P0088 purchase order | Jag Components, LLC | $40K | 8510937542 tape,adhesive,rubbe | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| 70LGLY25FGLB00022 delivery order | Document Imaging Dimensions Inc | $40K | Cover stock | Federal Law Enforcement Training Center | Jan 29, 2025 |
| SPE8E926V1064 purchase order | Midwest Fiberglas Fabricators, Incorporated | $40K | 8511998412 plastic sheet | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| 70US0924P70092473 purchase order | Amco Metal Products Inc | $40K | Epo for glazier services | U.S. Secret Service | Nov 30, 2023 |
| SPE8E526P0856 purchase order | Aviation Products Inc | $40K | 8512019040 sheet,nonmetallic,p | Defense Logistics Agency | Apr 3, 2026 DoD 90d |
| SPE8E524P0856 purchase order | Jgils, LLC | $39K | 8510528928 plastic sheet | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE7M225P2634 purchase order | 2lyons Aerospace LLC | $39K | 8511342454 tape,adhesive,rubbe | Defense Logistics Agency | Dec 23, 2025 DoD 90d |
| SPE8E924P0899 purchase order | Corgistics, Inc | $39K | 8510810093 rubber sheet,solid | Defense Logistics Agency | Aug 29, 2024 DoD 90d |
| SPE7M224P1517 purchase order | Insulation Sources Inc | $39K | 8510404088 tubing,plastic,spir | Defense Logistics Agency | Jan 25, 2024 DoD 90d |
| FA813924P0023 purchase order | Allied Plastic Supply LLC | $39K | Fluorosilicone spacers | Air Force | Jun 24, 2024 DoD 90d |
| SPE8E925V1772 purchase order | Jkoz Engineering Inc | $39K | 8511408422 nonmetallic special | Defense Logistics Agency | May 28, 2025 DoD 90d |
| SPMYM226P5877 purchase order | MJL Enterprises, LLC | $39K | Impact tape | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| W519TC24P2225 purchase order | Lotususa, Inc | $39K | Caaa - mju-67b countermeasure flare compression pads | Army | Dec 2, 2024 DoD 90d |
| 70US0925P70092178 purchase order | J&m Glass LLC | $39K | The purpose of this purchase order is to procure glazier installation and removal services. | U.S. Secret Service | Oct 22, 2024 |
| SPE4AX24F4826 delivery order | 3m Company | $39K | 8510608111 plastic strip,press | Defense Logistics Agency | May 2, 2024 DoD 90d |
| SPE4AX24F5031 delivery order | 3m Company | $39K | 8510637844 plastic strip,press | Defense Logistics Agency | May 16, 2024 DoD 90d |
| 70B06C24F00000355 delivery order | Opsec Security Inc | $39K | High-security holographic laminate for credentials delivery order against CBP indefinite delivery indefinite quantity (idiq) contract. | U.S. Customs and Border Protection | May 16, 2024 |
| SPE8E925V0639 purchase order | Aircraft & Commercial Enterprises, Inc | $39K | 8511087069 tape,reflective | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| N0038325FDU2Y delivery order | The Boeing Company | $39K | Window,observation | Navy | Apr 6, 2026 DoD 90d |
| SPE8E526V0622 purchase order | Jamaica Bearings Co, Inc | $38K | 8511902507 plastic strip | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| N6449826FX126 delivery order | Allied Mineral Products LLC | $38K | Nfpc-refractory furnace material 3 year idiq. | Navy | May 26, 2026 DoD 90d |
| SPE8E924P0922 purchase order | Corgistics, Inc | $38K | 8510833740 rubber sheet,solid | Defense Logistics Agency | Aug 21, 2024 DoD 90d |
| SPE8E525P0559 purchase order | Coordinated Defense Supply Systems, Inc | $38K | 8511191685 plastic sheet | Defense Logistics Agency | May 27, 2025 DoD 90d |
| SPE8E924V2647 purchase order | Jag Components, LLC | $38K | 8510892780 sheet,nonmetallic,p | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| SPE8E926V1148 purchase order | Midway Industrial Supply Inc | $38K | 8512010851 filter media | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Icf Mercantile LLCHid Global CorpMississippi Limestone CorpFordice Construction CoCanadian Commercial CorporationWestland Technologies, IncMersen USA GS CorpRoyal Distributors LLCDefense Logistics AgencyDepartment of the ArmyU.S. Citizenship and Immigration ServicesFederal Emergency Management AgencyDepartment of the NavyDepartment of the Air ForceU.S. Secret ServiceFederal Law Enforcement Training Center
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